Approvals
- State funds can be only used for UH employees and prospective employees.
- Concur Travel Request must be approved by the following :
In US, Canada & Mexico Delegate-Unit Head-Certifying Signatory Outside of US, Canada & Mexico Delegate-Unit Head-Certifying Signatory-VP-Chancellor - Concur Expense Report must be approved by the following:
All destinations Delegate-Unit Head-Certifying Signatory-AP